Transparency data
Cabinet Office headcount and payroll data for June 2014
Updated 18 September 2017
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| Organisation name | Organisation type | Main parent or sponsoring department | Payroll staff AO/AA Headcount | Payroll staff AO/AA Full-time equivalent | Payroll staff EO Headcount | Payroll staff EO Full-time equivalent | Payroll staff SEO/HEO Headcount | Payroll staff SEO/HEO Full-time equivalent | Payroll staff Grade 6/7 Headcount | Payroll staff Grade 6/7 Full-time equivalent | Payroll staff SCS Headcount | Payroll staff SCS Full-time equivalent | Payroll staff Other unknown or unspecified Headcount | Payroll staff Other unknown or unspecified Full-time equivalent | Payroll staff Total Employees Headcount | Payroll staff Total Employees Full-time equivalent | Number of non-payroll staff Agency staff (clerical/admin) Headcount | Number of non-payroll staff Agency staff (clerical/admin) Full-time equivalent | Number of non-payroll staff Interim managers Headcount | Number of non-payroll staff Interim managers Full-time equivalent | Number of non-payroll staff Specialist Contractors Headcount | Number of non-payroll staff Specialist Contractors Full-time equivalent | Number of non-payroll staff Consultants/consultancy Headcount | Number of non-payroll staff Consultants/consultancy Full-time equivalent | Number of non-payroll staff Total Headcount | Number of non-payroll staff Total Full-time equivalent | Grand Total (workforce numbers) Headcount | Grand Total (workforce numbers) Full-time equivalent | Payroll staff costs Salary | Payroll staff costs Allowances | Payroll staff costs Non-consolidated performance payments | Payroll staff costs Overtime | Payroll staff costs Employer pension contributions | Payroll staff costs Employer national insurance contributions | Payroll staff costs Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff and interim managers and specialist contractors | Total monthly cost of consultants/consultancy | Total non-payroll (CCL) staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Ministerial Department | Cabinet Office | 172 | 165.86 | 312 | 303.82 | 482 | 472.84 | 759 | 747.27 | 235 | 231 | 173 | 169.87 | 2,133 | 2,091 | 15 | 14.05 | 249 | 249 | 10 | 9.05 | 7 | 7 | 281 | 279.1 | 2,414 | 2,370 | £7,387,562.57 | £387,194.16 | £38,500.00 | £97,427.23 | £1,624,244.77 | £743,062.70 | £10,277,991.43 | £2,613,584.00 | £628,118.00 | £3,241,702.00 | £13,519,693.43 | Not set |
| Civil Service Commission | Executive Non-Departmental Public Body | Cabinet Office | 3 | 2.56 | 5 | 5 | 3 | 2.8 | 3 | 3 | 1 | 1 | 1 | 1 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 15 | £41,283.62 | £545.00 | £0.00 | £0.00 | £8,003.24 | £3,506.37 | £53,338.23 | £0.00 | £0.00 | £0.00 | £53,338.23 | Not set |
| Crown Commercial Services | Executive Agency | Cabinet Office | 47 | 45.8 | 91 | 87 | 275 | 268.9 | 174 | 172.2 | 36 | 35.7 | 0 | 0 | 623 | 610 | 16 | 16 | 23 | 23 | 0 | 0 | 0 | 0 | 39 | 39 | 662 | 649 | £2,018,572.57 | £156,462.52 | £0.00 | £0.00 | £427,073.73 | £197,052.58 | £2,799,161.40 | £157,718.94 | £19,055.35 | £176,774.29 | £2,975,935.69 | Not set |
| Big Lottery Fund | Executive Non-Departmental Public Body | Cabinet Office | 105 | 99 | 491 | 457 | 247 | 234 | 80 | 77 | 19 | 19 | 0 | 0 | 942 | 886 | 42 | 42 | 0 | 0 | 4 | 3.5 | 0 | 0 | 46 | 45.5 | 988 | 932 | £2,672,020.45 | £43,856.88 | £0.00 | £19,809.59 | £378,421.94 | £157,919.26 | £3,272,028.12 | £170,822.40 | £0.00 | £170,822.40 | £3,442,850.52 | Not set |